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Deposits (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Deposits [Abstract]    
Schedule of Deposits

The deposits are summarized as of:

 

March 31,
2025

 

December 31,
2024

Balance – beginning of period

 

$

2,263,000

 

 

$

420,000

 

Cash deposit

 

 

1,222,000

 

 

 

2,207,000

 

Merger and acquisition costs expensed

 

 

(1,033,000

)

 

 

 

Amounts applied to accounts payable

 

 

(186,000

)

 

 

(364,000

)

Balance – end of period

 

$

2,266,000

 

 

$

2,263,000

 

The deposits are summarized as of December 31,

 

2024

 

2023

Balance beginning of period

 

$

420,000

 

 

$

60,000

Cash deposit

 

 

2,207,000

 

 

 

360,000

Amounts applied to accounts payable

 

 

(364,000

)

 

 

Balance end of period

 

$

2,263,000

 

 

$

420,000